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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : AUVRE HERVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Simplified |
| Name | AUVRE HERVE |
| Siren | 539239640 |
| Closing | 2018-12-31 |
| Registry code | 7601 |
| Registration number | 963 |
| Management number | 2012B00006 |
| Activity code | 4332A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76550 TOURVILLE SUR ARQUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 358.00 | 72 846.00 | 59 511.00 | 132 358.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 147 358.00 | 72 846.00 | 74 511.00 | 147 358.00 |
050 Raw materials, supplies, in progress | 7 463.00 | 7 463.00 | 7 463.00 | |
068 Receivables – Trade and related accounts | 52 372.00 | 52 372.00 | 52 372.00 | |
072 Receivables – Other | 6 853.00 | 6 853.00 | 6 853.00 | |
080 Sellable securities | 40 336.00 | 40 336.00 | 40 336.00 | |
084 Cash | 190 498.00 | 190 498.00 | 190 498.00 | |
092 Prepaid expenses | 2 611.00 | 2 611.00 | 2 611.00 | |
096 Total Current Assets + Prepaid Expenses | 300 132.00 | 300 132.00 | 300 132.00 | |
110 Total Assets | 447 490.00 | 72 846.00 | 374 643.00 | 447 490.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 197 478.00 | |||
136 Profit for the Year | 43 406.00 | |||
142 Total Equity - Total I | 249 684.00 | |||
156 Loans and similar debts | 18 940.00 | |||
164 Advances and down payments received on current orders | 2 329.00 | |||
166 Suppliers and related accounts | 41 685.00 | |||
172 Other debts | 51 819.00 | |||
174 Prepaid income | 10 186.00 | |||
176 Total debts | 124 960.00 | |||
180 Liabilities Total | 374 643.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 889.00 | |||
195 Of which payables due in more than one year | 12 096.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 889.00 | 13 889.00 | ||
482 INCREASES Financial Assets | 15 000.00 | 15 000.00 | ||
490 Total Fixed Assets (Gross Value) | 118 468.00 | 118 468.00 | ||
492 Total Fixed Assets (Increases) | 28 889.00 | 28 889.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119 889.00 | 119 889.00 | ||
378 Amount of deductible VAT on goods and services | 70 429.00 | 70 429.00 | ||
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